Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 85,000 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
22/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 40,000 | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,200 | |||||||
24/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 22/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,031 | |||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/05/2022 | FFC/2022-23/P/5 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:59 AM. |